Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 20,515 | 02/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,467 | 01/12/2020 | OWN/2020-21/C/20 | 10,000 | ||||
02/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 12,030 | 02/12/2020 | OWN/2020-21/P/37 | Expenditures | 468 | |||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/62 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/38 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/63 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/64 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:00 PM. |